Shimano, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 1.42% vs -8.28% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 46.87% vs 310.67% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "115,223.00",
          "val2": "113,611.00",
          "chgp": "1.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "22,578.00",
          "val2": "15,097.00",
          "chgp": "49.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "30.00",
          "val2": "26.00",
          "chgp": "15.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "5,331.00",
          "val2": "-121.00",
          "chgp": "4,505.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "17,952.00",
          "val2": "12,223.00",
          "chgp": "46.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "131.20%",
          "val2": "74.30%",
          "chgp": "5.69%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 3.38% vs -4.93% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -55.39% vs 24.81% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "466,243.00",
          "val2": "450,993.00",
          "chgp": "3.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "78,886.00",
          "val2": "90,123.00",
          "chgp": "-12.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "109.00",
          "val2": "117.00",
          "chgp": "-6.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "5,190.00",
          "val2": "-1,116.00",
          "chgp": "565.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "34,156.00",
          "val2": "76,573.00",
          "chgp": "-55.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "110.80%",
          "val2": "144.30%",
          "chgp": "-3.35%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

115,223.00

113,611.00

1.42%

Operating Profit (PBDIT) excl Other Income

22,578.00

15,097.00

49.55%

Interest

30.00

26.00

15.38%

Exceptional Items

5,331.00

-121.00

4,505.79%

Consolidate Net Profit

17,952.00

12,223.00

46.87%

Operating Profit Margin (Excl OI)

131.20%

74.30%

5.69%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 1.42% vs -8.28% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 46.87% vs 310.67% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

466,243.00

450,993.00

3.38%

Operating Profit (PBDIT) excl Other Income

78,886.00

90,123.00

-12.47%

Interest

109.00

117.00

-6.84%

Exceptional Items

5,190.00

-1,116.00

565.05%

Consolidate Net Profit

34,156.00

76,573.00

-55.39%

Operating Profit Margin (Excl OI)

110.80%

144.30%

-3.35%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 3.38% vs -4.93% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -55.39% vs 24.81% in Dec 2024

All Annual Results